How To Fix 6D693 - Index adjustment valid from &1 is not within the validity period

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 693

• Message text: Index adjustment valid from &1 is not within the validity period

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6D693 - Index adjustment valid from &1 is not within the validity period ?

  The SAP error message "6D693 Index adjustment valid from &1 is not within the validity period" typically occurs in the context of index adjustments in SAP, particularly when dealing with pricing or conditions in the SAP system. This error indicates that the index adjustment you are trying to apply is not valid for the specified date, meaning that the date falls outside the defined validity period for that index adjustment.
  Cause:
  
  Invalid Date: The date specified in the index adjustment (&1) is outside the range of valid dates for the index.
  Configuration Issues: There may be issues with the configuration of the index or the related condition records.
  Missing Data: The necessary data for the index adjustment may not be set up correctly in the system.
  Incorrect Index: The index being referenced may not be the correct one for the transaction or may not exist.
  
  Solution:
  
  Check Validity Period: Verify the validity period of the index adjustment. Ensure that the date you are trying to use falls within the defined range.
  Adjust Dates: If the date is incorrect, adjust it to a valid date that falls within the defined validity period.
  Review Configuration: Check the configuration settings for the index and ensure that all necessary parameters are correctly set up.
  Update Index Records: If necessary, update or create new index records that cover the required date range.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing index adjustments and validity periods.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage condition records.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  Custom Development: If your organization has custom developments related to pricing or index adjustments, review those for potential issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.